Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            16-060-14-58  04-1G9404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              88%          100%

Location:                                   Federal Project:
04-CC-4-27.5/R29.0                          NONE

Progress payment No. 044               Payment period ending: 02-29-16
BAY CITIES/MYERS JV
PO BOX 6227
CONCORD CA 94524-6227

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         41,852,110.18      124,656.00
 2. a. Extra Work                         1,981,576.03            0.00
    b. Adustment Comp.                      193,512.03            0.00
 3. Materials on Hand                       491,859.55            0.00
 4. Earned Subject to Retention          44,519,057.79      124,656.00
 5. Mobilization                          5,208,867.07            0.00
 6. Total Work Completed     49,236,065.31
 7. Deductions                              -54,278.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              49,673,646.86      124,656.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 124,656.00